Civic Intelligence

Summit Speech School

990 • Fiscal year 2022 • EIN 22-1829502

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

705 Central AvenueNew Providence, NJ 07974

(908) 508-0011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$158,737

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,846,224

Down $1,483,313 (-16%) from 2021

Net Assets

Down

$7,464,357

Down $1,538,282 (-17%) from 2021

Liabilities

Up

$381,867

Up $54,969 (+17%) from 2021

Revenue

Down

$4,268,879

Down $1,590,016 (-27%) from 2021

Expenses

Up

$4,222,587

Up $341,152 (+8.8%) from 2021

Net Income

Down

$46,292

Down $1,931,168 (-98%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,388,470Liabilities 2011: $3,085,608Net Assets 2011: $6,302,8622011Assets 2012: $9,384,872Liabilities 2012: $3,338,504Net Assets 2012: $6,046,3682012Assets 2013: $9,965,265Liabilities 2013: $3,503,860Net Assets 2013: $6,461,4052013Assets 2014: $10,921,561Liabilities 2014: $3,715,279Net Assets 2014: $7,206,2822014Assets 2015: $11,333,818Liabilities 2015: $4,264,117Net Assets 2015: $7,069,7012015Assets 2016: $10,744,529Liabilities 2016: $4,100,900Net Assets 2016: $6,643,6292016Assets 2017: $11,188,711Liabilities 2017: $4,235,115Net Assets 2017: $6,953,5962017Assets 2018: $11,404,490Liabilities 2018: $4,530,831Net Assets 2018: $6,873,6592018Assets 2019: $7,346,276Liabilities 2019: $488,751Net Assets 2019: $6,857,5252019Assets 2020: $8,162,493Liabilities 2020: $999,060Net Assets 2020: $7,163,4332020Assets 2021: $9,329,537Liabilities 2021: $326,898Net Assets 2021: $9,002,6392021Assets 2022: $7,846,224Liabilities 2022: $381,867Net Assets 2022: $7,464,3572022Assets 2023: $9,988,069Liabilities 2023: $400,394Net Assets 2023: $9,587,6752023Assets 2024: $11,039,743Liabilities 2024: $398,077Net Assets 2024: $10,641,6662024

Highlighted filing

2022

Assets$7,846,224
Liabilities$381,867
Net Assets$7,464,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,733,342Expenses 2011: $3,555,151Net Income 2011: $178,1912011Expenses 2012: $3,835,5922012Expenses 2013: $3,496,7842013Revenue 2014: $3,959,393Expenses 2014: $3,864,472Net Income 2014: $94,9212014Revenue 2015: $4,302,534Expenses 2015: $4,110,145Net Income 2015: $192,3892015Revenue 2016: $4,252,585Expenses 2016: $4,112,424Net Income 2016: $140,1612016Revenue 2017: $4,005,952Expenses 2017: $4,019,719Net Income 2017: -$13,7672017Revenue 2018: $4,131,803Expenses 2018: $4,211,083Net Income 2018: -$79,2802018Revenue 2019: $4,338,554Expenses 2019: $4,242,526Net Income 2019: $96,0282019Revenue 2020: $4,288,174Expenses 2020: $4,085,760Net Income 2020: $202,4142020Revenue 2021: $5,858,895Expenses 2021: $3,881,435Net Income 2021: $1,977,4602021Revenue 2022: $4,268,879Expenses 2022: $4,222,587Net Income 2022: $46,2922022Revenue 2023: $5,663,553Expenses 2023: $4,383,758Net Income 2023: $1,279,7952023Revenue 2024: $5,002,323Expenses 2024: $4,546,951Net Income 2024: $455,3722024

Highlighted filing

2022

Revenue$4,268,879
Expenses$4,222,587
Net Income$46,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,259,521
Mission and Program Overview

Mission

To empower children with hearing loss to become effective communicators using listening and spoken language. With support from families and professionals, there are no limits to our children reaching their fullest potential in their homes, schools, and communities, and becoming lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,137,652-
Cash and Non-Interest-Bearing Accounts-$1,701,645-
Savings and Temporary Cash Investments$1,428,770--
Land, Buildings, and Equipment, Net$594,924$577,898▼ $17,026
Accounts Receivable$325,076$324,748▼ $328
Prepaid Expenses and Deferred Charges$58,000$79,281▲ $21,281
Pledges and Grants Receivable-$25,000-
Loans From Officers Directors$60,296$16,208▼ $44,088
Total Assets$9,329,537$7,846,224▼ $1,483,313
Other Assets Total$6,922,767$0▼ $6,922,767
Liabilities
Accounts Payable and Accrued Expenses$266,602$365,659▲ $99,057
Total Liabilities$326,898$381,867▲ $54,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,544,420$3,873,847▲ $329,427
Net Assets Without Donor Restrictions$5,458,219$3,590,510▼ $1,867,709
Total Net Assets Fund Balance$9,002,639$7,464,357▼ $1,538,282
Total Liabilities and Net Assets / Fund Balance$9,329,537$7,846,224▼ $1,483,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$569,255$4,141,982$4,711,237
Equipment$8,643$413,461$422,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,051,568-▼ $1,512,865$216,980$5,321,723
2020$5,617,089-▲ $1,537,479$103,000$7,051,568
2019$5,556,597$376,000▼ $274,897-$5,617,089
2018$5,635,430$10,000▲ $126,333$175,000$5,556,597
2017$5,485,102-▲ $326,558$135,000$5,635,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaumontExecutive DirectorFT$132,938$25,799$158,737
Pamela RancoSch Bus AdminFT$100,656$21,887$122,543

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,634
Program Service Revenue
$3,059,855
Investment Income
$46,682
Other Revenue
$46,708
All Other Contributions
$688,757
Change in Net Assets
$46,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$103,928Fair Market Value (FMV)
Total Noncash Contributions100$103,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,221,527
Revenue Not Reported on Financial Statements
$47,352
Revenue Not Reported on Form 990
$-1,058,292
Total Revenue per Audited Statements
$3,163,235
Total Revenue per Form 990
$4,268,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,516,132
Other Expenses$706,455
Total Fundraising Expense$414,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,065$555,757$213,330$2,592,152
Other Employee Benefits$274,640$80,168$16,367$371,175
Current Officers, Directors, Trustees, and Key Employees$202,619$60,782$23,536$286,937
Occupancy$147,814$51,688$27,184$226,686
Payroll Taxes$165,991$48,546$9,797$224,334
Travel$52,113$190-$52,303
Insurance$30,953$10,824$5,693$47,470
Depreciation Depletion$29,001$10,141$5,334$44,476
Pension Plan Contributions$29,445$9,389$2,700$41,534
Other Expenses$3,490$27,042$3,207$30,249
Fees for Services Accounting-$20,528-$20,528
Interest-$2,376-$2,376
Total Functional Expenses$2,817,200$991,211$414,176$4,222,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,701,515
Expenses per Audited Statements$4,222,587
Total Expenses per Form 990$4,222,587
Expenses Not Reported on Form 990$478,928
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,928
Fundraising Gross Income$103,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$100,472$62,452$62,452$0
Annual Golf Outing$84,093$33,145$33,145$0
Total Events$184,565$95,597$103,928$-8,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,296$16,208▼ $44,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Summit speech school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

Summit speech school currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.

Form 990, Part VI, Section C, Line 19

Summit speech school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the foundations office at 705 central avenue, new providence, nj 07974. In addition forms 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the foundations office at 705 central avenue, new providence, nj 07974.

Filing and Contact Details

Filer

Filer Name
Summit Speech School
EIN
22-1829502
Phone
9085080011
Address
705 CENTRAL AVENUE, NEW PROVIDENCE, NJ 07974

Signing Officer

Name
Mary Baumont
Title
Executive Director
Phone
9085080011
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baumont
Formed
1967
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
35

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

There was no change from the prior year.

Form 990, Part XII, Line 3B

The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.

Financial Statement Notes

PART V, LINE 4:

The endownment fund includes permanently restricted net assets that are restricted in perpetuity for the future benefit of the school and its programs. Income generated by these assets may be for program-specific or general unrestricted operations of the school, as per donor designations.

PART X, LINE 2:

The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns have been filed and applicable taxes paid in a timely manner. The school follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2022. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination by this authority within three years of the latest filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events - direct expenses 103,928.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events - direct expenses 103,928.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCH BUS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184565
IRS990/FundraisingDirectExpensesAmt0103928
IRS990/FundraisingGrossIncomeAmt0103928
IRS990/GainOrLossGrp/SecuritiesAmt0-67377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0242312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02819337
IRS990/GrossReceiptsAmt07259521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05693
IRS990/InsuranceGrp/ManagementAndGeneralAmt010824
IRS990/InsuranceGrp/ProgramServicesAmt030953
IRS990/InsuranceGrp/TotalAmt047470
IRS990/InterestGrp/ManagementAndGeneralAmt02376
IRS990/InterestGrp/TotalAmt02376
IRS990/InvestmentExpenseAmt0-47354
IRS990/InvestmentIncomeGrp/ExclusionAmt0114059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05137652
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04555443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577898
IRS990/LandBldgEquipCostOrOtherBssAmt05133341
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02886714
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060296
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016208
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER CHILDREN WITH HEARING LOSS TO BECOME EFFECTIVE COMMUNICATORS USING LISTENING AND SPOKEN LANGUAGE. WITH SUPPORT FROM FAMILIES AND PROFESSIONALS, THERE ARE NO LIMITS TO OUR CHILDREN REACHING THEIR FULLEST POTENTIAL IN THEIR HOMES, SCHOOLS, AND COMMUNITIES, AND BECOMING LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09002639
IRS990/NetAssetsOrFundBalancesEOYAmt07464357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1537220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05458219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03590510
IRS990/NoncashContributionsAmt0103928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027184
IRS990/OccupancyGrp/ManagementAndGeneralAmt051688
IRS990/OccupancyGrp/ProgramServicesAmt0147814
IRS990/OccupancyGrp/TotalAmt0226686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06922767
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371175
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt070776
IRS990/OtherExpensesGrp/FundraisingAmt16534
IRS990/OtherExpensesGrp/FundraisingAmt229718
IRS990/OtherExpensesGrp/FundraisingAmt33207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327042
IRS990/OtherExpensesGrp/ProgramServicesAmt027255
IRS990/OtherExpensesGrp/ProgramServicesAmt130814
IRS990/OtherExpensesGrp/ProgramServicesAmt23490
IRS990/OtherExpensesGrp/TotalAmt0198986
IRS990/OtherExpensesGrp/TotalAmt147048
IRS990/OtherExpensesGrp/TotalAmt236333
IRS990/OtherExpensesGrp/TotalAmt330249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120305
IRS990/OtherRevenueTotalAmt046708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823065
IRS990/OtherSalariesAndWagesGrp/TotalAmt02592152
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165991
IRS990/PayrollTaxesGrp/TotalAmt0224334
IRS990/PensionPlanContributionsGrp/FundraisingAmt02700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029445
IRS990/PensionPlanContributionsGrp/TotalAmt041534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079281
IRS990/PrincipalOfficerNm0MARY BAUMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ITINERANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION - EXTRAORDINARY
IRS990/ProgramServiceRevenueGrp/Desc4AUDIOLOGICAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11339257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11339257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458174
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EARLY INTERVENTION SERVICES TO CHILDREN ZERO TO THREE YEARS OF AGE. OFFERS PARENTS AND CAREGIVERS THE SKILLS AND CONFIDENCE THEY NEED TO HELP THEIR YOUNG CHILDREN LEARN TO LISTEN AND TALK . INDIVIDUALIZED SESSIONS PROVIDED AT HOME OR IN CHILDCARE SETTINGS ARE GUIDED BY CERTIFIED TEACHERS OF THE DEAF AND FOCUS ON AUDITORY HABILITATION AND SPEECH/LANGUAGE DEVELOPEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242272
IRS990/ProgSrvcAccomActy3Grp/Desc0ITINERANT PROGRAM - SPECIALLY TRAINED TEACHERS OF THE DEAF PROVIDE SUPPORT TO CHILDREN AND YOUNG ADULTS, PARENTS, AND SCHOOL PERSONNEL, FROM PRESCHOOL THROUGH HIGH SCHOOL, TO MAXIMIZE THE BENEFITS RECEIVED FROM MAINSTREAM PLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01217972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01339257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOOL PROVIDES AUDIOLOGICAL SERVICES SERVING THE AUDIOLOGICAL NEEDS OF THE SCHOOL'S POPULATION AND ALSO PROVIDES PEDIATRIC OUTPATIENT SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01713405
IRS990/PYOtherExpensesAmt0488926
IRS990/PYOtherRevenueAmt0-97452
IRS990/PYProgramServiceRevenueAmt02826032
IRS990/PYRevenuesLessExpensesAmt01977460
IRS990/PYSalariesCompEmpBnftPaidAmt03392509
IRS990/PYTotalExpensesAmt03881435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05858895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt046292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01420152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01428770
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07051568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05321723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1512865
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0216980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05617089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07051568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01537479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05556597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0376000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05617089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-274897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040166

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$5.00$4.55$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.99$0.40$9.59$5.66$4.38$1.28
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.38$7.46$4.27$4.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.33$9.00$5.86$3.88$1.98
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.00$7.16$4.29$4.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.35$0.49$6.86$4.34$4.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.4$4.53$6.87$4.13$4.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.2$4.24$6.95$4.01$4.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.7$4.10$6.64$4.25$4.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.26$7.07$4.30$4.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.72$7.21$3.96$3.86$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.50$6.46$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$3.34$6.05$3.84
2011Summary only. Only limited summary data is available for this year.$9.39$3.09$6.30$3.73$3.56$0.18